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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND TWDB-WATER IMPROVEMENTS
PROGRAM ADVANCED METERING INFRASTRUCTURE - TWDB SWIFT
ACTIVITY MISCELLANEOUS
PAYEE METER READINGS HOLDING, LLC
PAYMENT REQUEST PRM 2200 22030313922

Total:$521,241.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052008410 n/a Networking Services 131 03/07/2022 Paid $16,600.21
DO 2200 21052008416 n/a WATER UTILITY SERVICES 141 03/07/2022 Paid $134,369.11
DO 2200 21052008417 n/a Meters, Water 121 03/07/2022 Paid $12,768.00
DO 2200 21052008417 n/a Meters, Water 111 03/07/2022 Paid $357,504.00
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